SPECIAL REVENUE FUNDS
SCHEDULE C-6
| TRANSPORTATION FUND | SCHEDULE C-6 | |||||
|---|---|---|---|---|---|---|
| STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
| FISCAL YEAR ENDED JUNE 30, 2002 | ||||||
|
INITIAL APPROPRIATIONS |
APPROPRIATION ADJUSTMENTS |
TOTAL APPROPRIATIONS |
EXPENDITURES | APPROPRIATIONS | ||
| LAPSED | CONTINUED | |||||
| MASHANTUCKET PEQUOT AND MOHEGAN FUND | ||||||
| NON-FUNCTIONAL | ||||||
| GRANTS TO TOWNS | $135,000,000 | $- | $135,000,000 | $135,000,000 | $- | $- |
| AGENCY TOTAL | 135,000,000 | - | 135,000,000 | 135,000,000 | - | - |
| TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND | $135,000,000 | $- | $135,000,000 | $135,000,000 | $- | $- |
| SOLDIERS, SAILORS AND MARINES' FUND | ||||||
| DEPARTMENT OF VETERANS AFFAIRS | ||||||
| BURIAL EXPENSES | $4,500 | $- | $4,500 | $1,650 | $2,850 | $- |
| HEADSTONES | 243,000 | - | 243,000 | 242,350 | 650 | - |
| AGENCY TOTAL | 247,500 | - | 247,500 | 244,000 | 3,500 | - |
| SOLDIERS, SAILORS AND MARINES | ||||||
| PERSONAL SERVICES | 801,238 | - | 801,238 | 730, | 70,955 | - |
| OTHER EXPENSES | 439,453 | - | 439,453 | 409,232 | 30,221 | - |
| EQUIPMENT | 15,000 | - | 15,000 | 5,514 | 9,486 | - |
| AWARD PAYMENTS TO VETERANS | 1,900,000 | - | 1,900,000 | 1,818,330 | 81,670 | - |
| AGENCY TOTAL | 3,155,691 | - | 3,155,691 | 2,963,359 | 192,332 | - |
| TOTAL SOLDIERS, SAILORS AND MARINES' FUND | $3,403,191 | $- | $3,403,191 | $3,207,359 | $195,832 | $- |
| REGIONAL MARKET OPERATION FUND | ||||||
| DEPARTMENT OF AGRICULTURE | ||||||
| PERSONAL SERVICES | $394,383 | $- | $394,383 | $361,070 | $33,313 | $- |
| OTHER EXPENSES | 305,000 | 95,000 | 400,000 | 380,124 | 19,876 | - |
| EQUIPMENT | 16,000 | - | 16,000 | 6,774 | 9,226 | - |
| AGENCY TOTAL | 715,383 | 95,000 | 810,383 | 747,968 | 62,415 | - |
| DEBT SERVICE | 170,332 | - | 170,332 | 170,305 | 27 | - |
| TOTAL REGIONAL MARKET OPERATION FUND | $885,715 | $95,000 | $980,715 | $918,273 | $62,442 | $- |
| BANKING FUND | ||||||
| DEPARTMENT OF BANKING | ||||||
| PERSONAL SERVICES | $8,517,902 | $- | $8,517,902 | $7,907,461 | $610,441 | $- |
| OTHER EXPENSES | 2,640,399 | (28,286) | 2,612,113 | 1,774,001 | 578,112 | 260,000 |
| EQUIPMENT | 252,858 | - | 252,858 | 1,278 | 1,580 | 250,000 |
| FRINGE BENEFITS | 3,534,732 | - | 3,534,732 | 3,388,983 | 145,749 | - |
| INDIRECT OVERHEAD | 379,313 | 28,286 | 407,599 | 407,599 | - | - |
| AGENCY TOTAL | 15,325,204 | - | 15,325,204 | 13,479,322 | 1,335,882 | 510,000 |
| TOTAL BANKING FUND | $15,325,204 | $- | $15,325,204 | $13,479,322 | $1,335,882 | $510,000 |
| INSURANCE FUND | ||||||
| DEPARTMENT OF INSURANCE | ||||||
| PERSONAL SERVICES | $11,696,921 | $- | $11,696,921 | $11,102,239 | $594,682 | $- |
| OTHER EXPENSES | 3,686,882 | - | 3,686,882 | 3,347,546 | - | 339,336 |
| EQUIPMENT | 197,000 | - | 197,000 | 175,060 | 21,940 | - |
| FRINGE BENEFITS | 4,854,114 | - | 4,854,114 | 4,743,932 | 110,182 | - |
| INDIRECT OVERHEAD | 506,360 | - | 506,360 | 503,035 | 3,325 | - |
| AGENCY TOTAL | 20,941,277 | - | 20,941,277 | 19,871,812 | 730,129 | 339,336 |
| OFFICE OF THE MANAGED CARE OMBUDSMAN | ||||||
| PERSONAL SERVICES | 272,772 | - | 272,772 | 264,638 | 8,134 | - |
| OTHER EXPENSES | 300,351 | - | 300,351 | 286,351 | 14,000 | - |
| FRINGE BENEFITS | 113,130 | - | 113,130 | 112,810 | 320 | - |
| AGENCY TOTAL | 686,253 | - | 686,253 | 663,799 | 22,454 | - |
| TOTAL INSURANCE FUND | $21,627,530 | $- | $21,627,530 | $20,535,611 | $752,583 | $339,336 |
| CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND | ||||||
| OFFICE OF CONSUMER COUNSEL | ||||||
| PERSONAL SERVICES | $1,349,308 | $(45,000) | $1,304,308 | $1,206,454 | $97,854 | $- |
| OTHER EXPENSES | 489,924 | 43,600 | 533,524 | 516,927 | 16,597 | - |
| EQUIPMENT | 16,800 | 1,400 | 18,200 | 18,197 | 3 | - |
| FRINGE BENEFITS | 560,942 | - | 560,942 | 512,972 | 47,970 | - |
| INDIRECT OVERHEAD | 199,899 | - | 199,899 | 197,593 | 2,306 | - |
| AGENCY TOTAL | 2,616,873 | - | 2,616,873 | 2,452,143 | 164,730 | - |
| DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
| PERSONAL SERVICES | 10,701,969 | - | 10,701,969 | 9,972,008 | 729,961 | - |
| OTHER EXPENSES | 2,300,508 | - | 2,300,508 | 2,044,750 | 255,758 | - |
| EQUIPMENT | 182,790 | - | 182,790 | 83,957 | 98,833 | - |
| FRINGE BENEFITS | 4,457,624 | - | 4,457,624 | 4,144,002 | 313,622 | - |
| INDIRECT OVERHEAD | 160,469 | - | 160,469 | 160,469 | - | - |
| NUCLEAR ENERGY ADVISORY COUNCIL | 10,000 | - | 10,000 | 565 | 9,435 | - |
| AGENCY TOTAL | 17,813,360 | - | 17,813,360 | 16,405,751 | 1,407,609 | - |
| TOTAL CONSUMER COUNSEL AND | ||||||
| PUBLIC UTILITY CONTROL FUND | $20,430,233 | $- | $20,430,233 | $18,857,894 | $1,572,339 | $- |
| WORKERS' COMPENSATION FUND | ||||||
| DEPARTMENT OF LABOR | ||||||
| OCCUPATIONAL HEALTH CLINICS | $690,244 | $- | $690,244 | $687,587 | $2,657 | $- |
| AGENCY TOTAL | 690,244 | - | 690,244 | 687,587 | 2,657 | - |
| WORKERS' COMPENSATION COMMISSION | ||||||
| PERSONAL SERVICES | 9,358,437 | - | 9,358,437 | 8,524,095 | 834,342 | - |
| OTHER EXPENSES | 3,545,576 | - | 3,545,576 | 3,100,046 | 445,530 | - |
| EQUIPMENT | 125,076 | - | 125,076 | 124,724 | 352 | - |
| CRIMINAL JUSTICE FRAUD UNIT | 450,097 | - | 450,097 | 428,460 | 21,637 | - |
| REHABILITATIVE SERVICES | 4,422,988 | - | 4,422,988 | 3,741,992 | 680,996 | - |
| FRINGE BENEFITS | 3,489,637 | - | 3,489,637 | 3,234,690 | 254,947 | - |
| INDIRECT OVERHEAD | 1,546,155 | - | 1,546,155 | 1,215,153 | 331,002 | - |
| AGENCY TOTAL | 22,937,966 | - | 22,937,966 | 20,369,160 | 2,568,806 | - |
| TOTAL WORKERS' COMPENSATION FUND | $23,628,210 | $- | $23,628,210 | $21,056,747 | $2,571,463 | $- |
| CRIMINAL INJURIES COMPENSATION FUND | ||||||
| JUDICIAL DEPARTMENT | ||||||
| CRIMINAL INJURIES COMPENSATION | $1,500,000 | - | $1,500,000 | $1,403,730 | $96,270 | - |
| AGENCY TOTAL | 1,500,000 | - | 1,500,000 | 1,403,730 | 96,270 | - |
| TOTAL CRIMINAL INJURIES COMPENSATION FUND | $1,500,000 | - | $1,500,000 | $1,403,730 | $96,270 | $- |